Audit Verification in iExpense

Dear All,

I have configured the policy schedule in iExpense Module, and AME setup is also there.

When testing I have noticed that the status of the expense report changed to "Pending Payables Approval" instead of "Ready for Payment" after final approval.

After probe, I found that it also needed verification from iExpense Audit responsibility then only the expense report's status change to "Ready for Payment".

Although I never configured the audit rules and there is no existing rules attached.

However I have done the following:

* Created Duplicate Rules

* Justification Required (=Yes) at Expense Report Attributes

* Number of Duplicates Allowed (=0)